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21,910 lekë

Komuna Proptisht (1529)CEZ SHPERNDARJE

Payment record

Executed03.08.2012
Registered02.08.2012
Invoice15127020012012
InstitutionKomuna Proptisht (1529) 2702001
BeneficiaryCEZ SHPERNDARJE
BranchPogradec
Category
Amount21,910 lekë
Invoice description2702001 LIK.ENERGJI QERSHOR 2012 K. PROPTISHT POGRADEC 2702001